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audit executive

Savaira 

Job PurposeTo support internal audit functions by evaluating financial records, ensuring compliance with company policies, maritime regulations, and identifying risks within shipping line financial operations.Key Responsibilities1. Internal Audit &amp; Compliance<ul><li>Conduct internal audits of financial transactions, processes, and controls across shipping operations.</li><li>Ensure compliance with company policies, international shipping regulations, and financial standards.</li><li>Identify gaps in internal controls and recommend corrective actions.</li></ul>2. Financial Review &amp; Analysis<ul><li>Review revenue streams including freight income, demurrage, detention, and other shipping charges.</li><li>Verify vendor payments, port expenses, vessel-related costs, and agency disbursements.</li><li>Analyze financial statements and highlight discrepancies or irregularities.</li></ul>3. Documentation &amp; Reporting<ul><li>Prepare detailed audit reports with findings, risks, and recommendations.</li><li>Maintain audit working papers and proper documentation for all audit activities.</li><li>Follow up on audit observations to ensure timely closure.</li></ul>4. Risk Management<ul><li>Identify financial and operational risks within shipping transactions.</li><li>Evaluate fraud risks and suggest preventive controls.</li><li>Assist in developing risk mitigation strategies.</li></ul>5. Process Improvement<ul><li>Recommend improvements in financial processes, billing systems, and cost control mechanisms.</li><li>Support automation and ERP-based audit controls (e.g., SAP or Oracle).</li></ul>6. Coordination<ul><li>Liaise with finance, operations, and port offices for audit-related queries.</li><li>Coordinate with external auditors during statutory audits.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>ACCA / CA (Inter) / CMA (part-qualified preferred).</li></ul>Experience<ul><li>2&ndash;4 years of experience in audit or finance, preferably in shipping, logistics, or related industry.</li><li>Experience in handling large transaction volumes and reconciliations.</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of auditing standards and financial controls.</li><li>Knowledge of shipping-related financial components (freight, port charges, vessel costs).</li><li>Proficiency in MS Excel and ERP systems (SAP preferred).</li><li>Analytical mindset with attention to detail.</li><li>Strong communication and report writing skills.</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

AltuMed (Cube Healthcare Systems Pvt Ltd)

Job description:Shift Time:5:30pm-2:30amCube Healthcare Systems is a subsidiary of the Healthcare Technology Company based in Michigan, USA. providing healthcare solutions to the clients in the US. Presently, Cube Healthcare Systems is the biggest company at KP IT Board, with fast growing healthcare IT services and product base.As a healthcare solution provider, CHS is successfully carrying out revenue management services for its clients based in the USA. Our product: ALTUMED, a Revenue Cycle Management Software takes Medical Billing to another degree of automation and advancement.In Pakistan, with the main Office in Abbottabad, Cube has camp offices in Lahore and Islamabad as well where business teams are pro-actively working to provide excellent experience and process for the clients.Education: Bachelor&rsquo;s DegreeMinimum Experience: 2 years in billing operations, with at least 1-2 years relevant experience.The Compliance &amp; Audit Executive ensures revenue cycle operations comply with healthcare regulations, payer requirements, and internal standards.Skills:Proficient in MS Excel, audit tools, reporting and medical billing EMRs/PMs systems.Experience in healthcare compliance audits, documentation review, and appeals.Effective communication, training, organizational skills and attention to detail.Solid Knowledge of HIPAA, CMS guidelines, ICD/CPT/HCPCS coding rules, and payer policies.Requirements:Ensure compliance of all RCM processes (coding, billing, claims, payments, AR, collections) with regulations and payer requirements.Assist in resolving compliance-related denials and payer rejections.Collaborate with coding &amp; billing teams to support quality assurance.Maintain documentation of compliance activities, findings, and corrective actions.Prepare monthly MTD dashboard for all clients in collaboration with Operation Leads.Conduct regular audits of claims, coding, follow-up, and documentation to identify risk and ensure integrity in healthcare financial operations.Benefits:Market-Leading Salary, Medical insurance, Provident fund, EOBI, Paid Leaves, cash advance, Employee Performance based bonuses, Annual increments, Allowances ( Accommodation, OPD, Travel, Night, utilities, Technical ), Parental Leaves, Annual dinners &amp; tripsNote: Preference will be given to candidates from Hazara Division, KPK for this specific role. However, candidates from all over the Pakistan are welcomed.Pay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Compliance and Audit Executive

Bonbird Pakistan

<ul><li>Conduct regular internal audits across outlets, warehouses, and head office functions</li><li>Review daily sales, cash handling procedures, and bank deposit processes</li><li>Perform inventory audits including stock counts, variances, and wastage analysis</li><li>Carry out surprise audits and spot checks at branches</li><li>Ensure compliance with internal SOPs, financial policies, and regulatory requirements</li><li>Identify discrepancies, leakages, control gaps, or potential fraud risks &amp; review expense claims, vendor payments, and procurement activities</li><li>Evaluate restaurant operations including food cost control, portioning, and wastage management</li><li>Monitor asset usage, maintenance controls, and loss prevention measures</li><li>Prepare detailed audit reports highlighting findings, risks, and actionable recommendations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Experience Required 2-4 years of relevant experience is preferred.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Internal Audit Executive

Tdsp

Job Summary:The Internal Audit Executive &ndash; Program Audit is responsible for independently conducting audits, evaluating program effectiveness, and ensuring compliance with internal policies and external regulations.Key Responsibilities:<ul><li>Plan and execute program audits across assigned areas.</li><li>Review financial and operational records for accuracy and compliance.</li><li>Identify risks, gaps, and non-compliance issues.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Coordinate with departments to implement corrective actions.</li><li>Monitor follow-ups on audit observations.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>2&ndash;4 years of relevant audit experience.</li><li>Strong knowledge of audit procedures and compliance standards.</li><li>Excellent report writing and analytical skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Internal Audit Executive – Program Audit

F&B ( Costa Coffee & IHOP)

Verify billing &bull; Coordinate travel between branches &bull; Ability to work under pressure &bull; Review daily warehouse invoices &bull; Conduct restaurant general inventory and food inventory &bull; Perform safety audits &bull; Support financial/administrative processesJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Canon Home Appliances

. Protects assets by ensuring compliance with internal control procedures and regulations. . Verification of Sales documents in term of compliance of document trail. . Verifies assets and liabilities by comparing items to documentation. . Audit of Transport bills through cash book . Verification of stores and spares consumptions. . Communicates audit findings by preparing a final report and discussing findings with department Head. . Physical verification of various class of technical stores items on weekly basis . Physical count of all raw materials and other ingredients which directly associated to manufacturing on monthly basis . Verification of daily production and sales data with ERP record. . Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Experience: Min 4 - 5 years experience in same capacity.Qualification: ACCA, CA Inter, ACMASalary: 70,000 to 80,000 basic salary plus fuel allowance, Actual fuel reimbursement+ TA/DA for visit outside the Lahore &amp; other benefits.Travelling: 50% RequiredLocation: Anum Road, Asif Town Galaxo Town LahoreSoftware Knowledge:ERP, Excellent MS Office Word, Power Point, Excel.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English, Urdu (Preferred)</li></ul>Willingness to travel:<ul><li>50% (Required)</li></ul>Work Location: In person

Internal Audit & Control Executive

Sharp Tech IT Solution.

Company: Sharp Tech IT Solution Ltd Employment Type: Full-Time Job Type: (WFH/On-Site) Timing: 09:00 PM to 05:00 AM Industry: Design &amp; Digital Services (Web Development, Graphic Design, Sales &amp; Lead Generation)About Us: Sharp Tech IT Solution Ltd is a dynamic and innovative company specializing in the IT software industry and design sales. We pride ourselves on our commitment to excellence and our vibrant workplace culture. We are currently seeking Quality Assurance Executive (Female) a dedicated and professional to join our team on-site.Job SummaryWe are looking for a detail-oriented and analytical Quality Assurance Executive to ensure high standards across our design, development, and sales processes. The role involves monitoring creative outputs, evaluating web deliverables, and auditing sales activities such as bidding, Bark platform usage, and cold calling to maintain quality, consistency, and professionalism.Key Responsibilities:<ul><li>Review and proof graphic design deliverables including social media posts, branding materials, and marketing assets for quality and accuracy.</li><li>Perform QA on websites (UI/UX, responsiveness, functionality, content accuracy) before final delivery.</li><li>Audit sales activities including proposals, client communication, Bark submissions, and cold calling performance.</li><li>Ensure all work aligns with client requirements, company standards, and brand guidelines.</li><li>Identify errors, inconsistencies, or gaps in both creative and sales processes.</li><li>Monitor recorded sales calls and provide feedback on communication quality, pitch clarity, and professionalism.</li><li>Maintain QA checklists and documentation for design, development, and sales workflows.</li><li>Coordinate with designers, developers, and sales teams to ensure timely corrections and improvements.</li><li>Track recurring issues and recommend process improvements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business, Marketing, Media Sciences, IT, or a related field.</li><li>1&ndash;3 years of experience in QA, design review, web development, or sales audit roles.</li><li>Basic understanding of graphic design principles and web development (UI/UX, responsive design).</li><li>Familiarity with sales processes including bidding platforms (e.g., Bark), lead generation, and cold calling.</li><li>Strong attention to detail and problem-solving skills.</li><li>Good communication and interpersonal skills.</li><li>Ability to multitask and work in a fast-paced environment.</li></ul>Preferred Skills:<ul><li>Experience in a digital agency or software house.</li><li>Knowledge of CRM tools and call monitoring systems.</li><li>Understanding of international client communication standards.</li></ul>Note: This position is open to female candidates only, as per organizational requirements.Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Nazimabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Quality Assurance Executive: 1 year (Required)</li></ul>Work Location: In person

Quality Assurance Executive (Female)

Explore 1683+ Audit executive in Pakistan this May. Find roles across top companies and apply now to boost your career.

1683 audit executive jobs In Pakistan

Audit Executive

Compliance and Audit Executive

Internal Audit Executive

Internal Audit Executive – Program Audit

Audit Executive

Internal Audit & Control Executive

Quality Assurance Executive (Female)